Civic Intelligence

Rodeo Austin

EIN 74-2266672 • 501(c)3 • Austin, TX

View Organization Page

Profile

We believe it takes grit to grow the next generation. We are rodeo austin, a not-for-profit that provides real experiences and gritty fun to raise millions for texas kids. Since 1938, we've been a mission with a rodeo that has brought heritage and entertainment to our community. Our mission is to grow the next generation...it's in our roots!

9100 Decker Lake RoadAustin, TX 78724

www.rodeoaustin.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$24,062,259

Up $1,773,957 (+8.0%) from 2024

Liabilities

Down

$1,722,896

Down $2,894,611 (-63%) from 2024

Net Assets

Up

$22,339,363

Up $4,668,568 (+26%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$19,089,092

Up $1,981,138 (+12%) from 2024

Expenses

Up

$14,724,084

Up $678,018 (+4.8%) from 2024

Net Income

Up

$4,365,008

Up $1,303,120 (+43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $6,236,017Liabilities 2011: $1,644,575Net Assets 2011: $4,591,4422011Assets 2012: $6,712,427Liabilities 2012: $1,653,441Net Assets 2012: $5,058,9862012Assets 2013: $7,625,649Liabilities 2013: $1,805,443Net Assets 2013: $5,820,2062013Assets 2014: $7,800,283Liabilities 2014: $1,836,835Net Assets 2014: $5,963,4482014Assets 2015: $8,160,401Liabilities 2015: $1,991,902Net Assets 2015: $6,168,4992015Assets 2016: $7,422,184Liabilities 2016: $2,264,740Net Assets 2016: $5,157,4442016Assets 2017: $7,469,104Liabilities 2017: $1,804,200Net Assets 2017: $5,664,9042017Assets 2018: $8,211,509Liabilities 2018: $1,895,837Net Assets 2018: $6,315,6722018Assets 2019: $9,179,957Liabilities 2019: $1,803,659Net Assets 2019: $7,376,2982019Assets 2020: $7,349,474Liabilities 2020: $2,618,989Net Assets 2020: $4,730,4852020Assets 2021: $8,482,636Liabilities 2021: $3,292,377Net Assets 2021: $5,190,2592021Assets 2022: $10,500,416Liabilities 2022: $1,422,870Net Assets 2022: $9,077,5462022Assets 2023: $15,230,973Liabilities 2023: $1,228,916Net Assets 2023: $14,002,0572023Assets 2024: $22,288,302Liabilities 2024: $4,617,507Net Assets 2024: $17,670,7952024Assets 2025: $24,062,259Liabilities 2025: $1,722,896Net Assets 2025: $22,339,3632025

Highlighted filing

2025

Assets$24,062,259
Liabilities$1,722,896
Net Assets$22,339,363
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $9,035,799Expenses 2011: $8,077,760Net Income 2011: $958,0392011Revenue 2012: $9,196,637Expenses 2012: $8,683,936Net Income 2012: $512,7012012Expenses 2013: $9,082,8342013Revenue 2014: $9,903,946Expenses 2014: $9,816,559Net Income 2014: $87,3872014Revenue 2015: $9,848,662Expenses 2015: $9,649,019Net Income 2015: $199,6432015Revenue 2016: $9,151,556Expenses 2016: $10,077,008Net Income 2016: -$925,4522016Revenue 2017: $10,031,361Expenses 2017: $9,628,218Net Income 2017: $403,1432017Revenue 2018: $11,097,966Expenses 2018: $10,497,875Net Income 2018: $600,0912018Revenue 2019: $12,249,653Expenses 2019: $11,163,406Net Income 2019: $1,086,2472019Revenue 2020: $2,482,892Expenses 2020: $5,127,431Net Income 2020: -$2,644,5392020Revenue 2021: $4,294,715Expenses 2021: $4,626,558Net Income 2021: -$331,8432021Revenue 2022: $16,620,200Expenses 2022: $12,165,737Net Income 2022: $4,454,4632022Revenue 2023: $18,460,147Expenses 2023: $13,272,647Net Income 2023: $5,187,5002023Revenue 2024: $17,107,954Expenses 2024: $14,046,066Net Income 2024: $3,061,8882024Revenue 2025: $19,089,092Expenses 2025: $14,724,084Net Income 2025: $4,365,0082025

Highlighted filing

2025

Revenue$19,089,092
Expenses$14,724,084
Net Income$4,365,008
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,062,259
Liabilities
$1,722,896
Net assets
$22,339,363
Revenue
$19,089,092
Expenses
$14,724,084
Net income
$4,365,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.1$1.72$22.3$19.1$14.7$4.37
2024Detailed filing. Detailed filing data is available for this year.$22.3$4.62$17.7$17.1$14.0$3.06
2023Detailed filing. Detailed filing data is available for this year.$15.2$1.23$14.0$18.5$13.3$5.19
2022Detailed filing. Detailed filing data is available for this year.$10.5$1.42$9.08$16.6$12.2$4.45
2021Detailed filing. Detailed filing data is available for this year.$8.48$3.29$5.19$4.29$4.63$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.35$2.62$4.73$2.48$5.13$2.64
2019Detailed filing. Detailed filing data is available for this year.$9.18$1.80$7.38$12.2$11.2$1.09
2018Detailed filing. Detailed filing data is available for this year.$8.21$1.90$6.32$11.1$10.5$0.60
2017Detailed filing. Detailed filing data is available for this year.$7.47$1.80$5.66$10.0$9.63$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.42$2.26$5.16$9.15$10.1$0.93
2015Summary only. Only limited summary data is available for this year.$8.16$1.99$6.17$9.85$9.65$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.80$1.84$5.96$9.90$9.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$1.81$5.82$9.08
2012Summary only. Only limited summary data is available for this year.$6.71$1.65$5.06$9.20$8.68$0.51
2011Summary only. Only limited summary data is available for this year.$6.24$1.64$4.59$9.04$8.08$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 16, 2026
Return Version
2024v5.5
Gross Receipts
$20,373,107
Mission and Program Overview

Mission

To support the youth of texas and educate the general public through its annual livestock show and rodeo and its scholarship and other awards programs.

We believe it takes grit to grow the next generation. We are rodeo austin, a not-for-profit that provides real experiences and gritty fun to raise millions for texas kids. Since 1938, we've been a mission with a rodeo that has brought heritage and entertainment to our community. Our mission is to grow the next generation...it's in our roots!

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,045,141$12,468,277▲ $5,423,136
Investments in Publicly Traded Securities$7,205,394$8,366,670▲ $1,161,276
Land, Buildings, and Equipment, Net$1,515,695$1,722,818▲ $207,123
Pledges and Grants Receivable-$1,163,952-
Accounts Receivable$1,943,639$181,761▼ $1,761,878
Prepaid Expenses and Deferred Charges$77,005$102,484▲ $25,479
Cash and Non-Interest-Bearing Accounts$4,501,428$55,104▼ $4,446,324
Receivables From Officers Etc-$1,193-
Total Assets$22,288,302$24,062,259▲ $1,773,957
Liabilities
Accounts Payable and Accrued Expenses$3,930,760$948,916▼ $2,981,844
Grants Payable$519,034$658,127▲ $139,093
Mortgage Notes Payable Secured by Investment Property$160,994$106,178▼ $54,816
Deferred Revenue$6,719$9,675▲ $2,956
Total Liabilities$4,617,507$1,722,896▼ $2,894,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,102,550$17,078,740▲ $3,976,190
Net Assets With Donor Restrictions$4,568,245$5,260,623▲ $692,378
Total Net Assets Fund Balance$17,670,795$22,339,363▲ $4,668,568
Total Liabilities and Net Assets / Fund Balance$22,288,302$24,062,259▲ $1,773,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,708$1,805,952$2,668,660
Equipment$524,430$1,476,034$2,000,464
Other Land Buildings$129,224$199,057$328,281
Land$206,456-$206,456
Leasehold Improvements$0$39,950$39,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,417,836$443,422▲ $554,890-$6,252,908
2023$4,480,886$444,596▲ $628,342-$5,417,836
2022$3,588,533$1,013,918▼ $14,804-$4,480,886
2021$3,349,714$534,100▼ $218,750-$3,588,533
2020$2,478,137$218,007▲ $713,365-$3,349,714
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen Alan PhillipsCEOFT$256,875$74,965$331,840
Jefferey ThayneCOOFT$183,900$51,842$235,742
Kathryn BlankinshipMarketing & Sponsorship ofFT$134,983$34,754$169,737
Janet StellyControllerFT$124,887$4,816$129,703

Board Members and Trustees

NameTitle
Dauphen JacksonPresident, Director
Joe StraubPresident, Director
Amy VillarrealDirector
Ashley LedesmaDirector
Barkley WedemeyerDirector
Benny Boyd JrDirector
Bill KnolleDirector
Bill RhyanDirector
Bob CarrollDirector
Brad BoyettDirector
Brian LehneDirector
Bryan TeichDirector
Calley Callahan AsklundDirector
Corey WilsonDirector
Courtney OldhamDirector
Craig TeyklDirector
Curtis CalhounDirector
Davenport DeanDirector
Dawn LiesmannDirector
Diron BlackburnDirector
Dr Charles GrahamDirector
Drew DeberryDirector
Eddie LedesmaDirector
Fred WeberDirector
Frosty MooreDirector
Gene PatalikDirector
Gilbert TurrietaDirector
Greg HamiltonDirector
Greg MaphetDirector
Hap FeuerbacherDirector
Haskell GriffinDirector
Hil StroupDirector
Jake StraubDirector
Jardin LoefflerDirector
Jay EvansDirector
Jeff DentonDirector
Jeff DoddDirector
Kerry WigginsDirector
Lance LivelyDirector
Latius PrikrylDirector
Logan R CarrollDirector
Manny TrinidadDirector
Marie RichterDirector
Matt Berry JrDirector
Melvin SobotikDirector
Michael EhrhardtDirector
Mike EledgeDirector
Monica MastersDirector
Paige MorganDirector
Paul HermesmeyerDirector
Russell WatersDirector
Shannon BangleDirector
Shaun TuggleDirector
Shawn HohnstreiterDirector
Shayne LockhartDirector
Stacy LooneyDirector
Stan VoelkerDirector
Stephen LaukhufDirector
Steve SkinnerDirector
Steve SummersDirector
Steven VoelkerDirector
Susan ThompsonDirector
Temetria McveaDirector
Terry TurnerDirector
Tia E England MillerDirector
Tommy CarlsonDirector
Travis AsklundDirector
Verlin CallahanDirector
Brian YarbroughVP, Director
David KardoszVP, Director
Joel AndersonVP, Director
Kalyn LaneyVP, Director
Keith BerdollVP, Director
Ricky LangeSecretary, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centex Pro LLCPersonnel Services8130 N LAMAR BLVD, Austin, TX 78753$706,170
The Davis GroupMedia Services3800 N LAMAR BLVD SUITE 200, Austin, TX 78756$533,320
Ld SystemsSound, Light, And Video Services5913 DISTRIBUTION DR, San Antonio, TX 78218$526,580
Pro Rodeo Cowboys AssociationCompetition Management101 PRO RODEO DRIVE, Colorado Springs, CO 80919$507,643
Cerberus Security Group LLCSecurity Services13740 RESEARCH BLVD SUITE O-3, Austin, TX 78750$360,428
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,298
Program Service Revenue
$16,083,967
Investment Income
$781,260
Other Revenue
$1,124,567
All Other Contributions
$567,462
Change in Net Assets
$4,365,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table142$167,489Retail Value
Securities Publicly Traded1$31,291Market Quotations
Food Inventory5$25,500Retail Value
Total Noncash Contributions148$224,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,043,283
Revenue Not Reported on Financial Statements
$45,809
Revenue Not Reported on Form 990
$1,427,146
Total Revenue per Audited Statements
$20,470,429
Total Revenue per Form 990
$19,089,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,140,913
Grants and Similar Amounts Paid$3,237,921
Salaries, Compensation, and Employee Benefits$2,345,250
Total Fundraising Expense$337,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,237,921--$3,237,921
Fees for Services Other$1,602,030$29,323-$1,631,353
Other Salaries and Wages$917,115$402,023$188,448$1,507,586
Occupancy$1,388,013$58,455-$1,446,468
Advertising-$720,605-$720,605
Current Officers, Directors, Trustees, and Key Employees$345,279$151,355$70,948$567,582
Office Expenses$143,232$142,361$3,666$289,259
Other Expenses$1,036,708$171,765$9,964$171,765
Payroll Taxes$87,235$38,240$17,925$143,400
Insurance$87,218$38,232$17,921$143,371
Information Technology-$134,583-$134,583
Travel$80,841$18,768-$99,609
Other Employee Benefits$60,170$26,376$12,364$98,910
Depreciation Depletion$59,904$26,259$12,309$98,472
Fees for Service Investment Mgmnt Fees-$45,809-$45,809
Fees for Services Accounting-$42,248-$42,248
Pension Plan Contributions$16,895$7,406$3,471$27,772
Fees for Services Legal-$8,470-$8,470
Interest-$5,167-$5,167
Total Functional Expenses$12,298,885$2,088,183$337,016$14,724,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,801,861
Total Expenses per Form 990$14,724,084
Expenses per Audited Statements$14,678,275
Expenses Not Reported on Form 990$1,123,586
Expenses Not Reported on Financial Statements$45,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,775,746
Fundraising Direct Expenses$967,672
Gaming Gross Income$78,308
Gaming Direct Expenses$31,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Event$1,136,923$833,713$118,416$715,297
Bbq Austin$862,694$723,238$454,861$268,377
Total Events$2,224,912$1,775,746$967,672$808,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,193-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following relationships exist among board members: 1.travis asklund and calley callahan asklund (family relationship) 2.verlin callahan and calley callahan asklund (family relationship) 3.eddie ledesma and ashley ledesma (family relationship) 4.stan voelker and steven voelker (family relationship) 5.tommy carlson and jardin loeffler (family relationship) 6.verlin callahan and travis asklund (family relationship)”

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is presented to the staff followed by the officers of the organization. The final form 990 is then presented to the executive committee for review and approval. The final form 990 is then presented at the next board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“Rodeo austin personnel are required to report to the executive committee any potential conflict of interest or any contemplated transaction that could give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the performance of the ceo annually. Ceo compensation is also approved by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Rodeo austin's governing documents and other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rodeo Austin
EIN
74-2266672
Phone
5129193000
Address
9100 DECKER LAKE ROAD, AUSTIN, TX 78724

Signing Officer

Name
Glen Alan Phillips
Title
CEO
Phone
5129193000
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Alan Phillips
Formed
1938
Legal Domicile
TX
Voting Board Members
74
Independent Board Members
74
Employees
87
Volunteers
1,193

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 2000, AUSTIN, TX 78701-9682
Preparer
Shannon Peterson
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 1,602,030. Management and general expenses 29,323. Fundraising expenses 0. Total expenses 1,631,353.”

FORM 990, PART XII, LINE 2C:

“The process for selecting an independent accountant and oversight of the audit of the financial statements has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Board designated and permanent endowment funds provide resources used to fund educational scholarships awarded annually”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 197,814.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 197,814.”

Raw XML AppendixShowing 400 of 1,297 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WE BELIEVE IT TAKES GRIT TO GROW THE NEXT GENERATION. WE ARE RODEO AUSTIN, A NOT-FOR-PROFIT THAT PROVIDES REAL EXPERIENCES AND GRITTY FUN TO RAISE MILLIONS FOR TEXAS KIDS. SINCE 1938, WE'VE BEEN A MISSION WITH A RODEO THAT HAS BROUGHT HERITAGE AND ENTERTAINMENT TO OUR COMMUNITY. OUR MISSION IS TO GROW THE NEXT GENERATION...IT'S IN OUR ROOTS!
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IRS990/ContractorCompensationGrp/ServicesDesc1MEDIA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2SOUND, LIGHT, AND VIDEO SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3COMPETITION MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4SECURITY SERVICES
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IRS990/Desc0EDUCATE THE PUBLIC ABOUT THE AGRICULTURE AND LIVESTOCK PRODUCTION INDUSTRIES AND PRESERVE AND PROMOTE TEXAS' WESTERN CULTURE, VALUES AND HERITAGE THROUGH THE ACTIVITIES OF THE ANNUAL LIVESTOCK SHOW AND RODEO.
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